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Legislation #: 080739 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: 8/17/2008
Sponsor: None
Title: Authorizing a $674,766.00 Amendment No. 7 to the Agreement with HNTB for Contract No. 19960C07 – Taxiway Rehabilitations at Kansas City International Airport for Project No. 62080332 – Taxiway M_M1 and the expenditure of previously appropriated funds in the amount of $742,243.00.

Legislation History
DateMinutesDescription
7/21/2008 Filed by the Clerk's office
7/24/2008 Referred to Transportation and Infrastructure Committee
7/31/2008 Do Pass
7/31/2008 Assigned to Third Read Calendar
8/7/2008 Passed

View Attachments
FileTypeSizeDescription
080739VOLUMES.pdf Exhibit 47K PROJECT MANUALS 1 AND 2 ON FILE
080739C.pdf Exhibit 321K CONTRACT AMENDMENT
080739.pdf Authenticated 51K Authenticated
080739.doc Docket Memo 49K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080739 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080739
Fiscal Notes - KCMO.xls Fiscal Note 45K Fiscal Note
AmendmentFactSheet 051908.doc Fact Sheet 145K Fact Sheet
OR Agreement Amendment AV 061908.doc Request for Ordinance 46K Request for Ordinance
Approp Admin.xls Other 323K Appropriation & Admin

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ORDINANCE NO. 080739

 

Authorizing a $674,766.00 Amendment No. 7 to the Agreement with HNTB for Contract No. 19960C07 Taxiway Rehabilitations at Kansas City International Airport for Project No. 62080332 Taxiway M&M1 and the expenditure of previously appropriated funds in the amount of $742,243.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $674,766.00 Amendment No. 7 to the Agreement for Contract No. 19960C07 Taxiway Rehabilitations at Kansas City International Airport for Project No. 62080332 Taxiway M&M1 with HNTB for a total contract amount of $5,285,628.00. A copy of the amendment is on file in the office of the Director of Aviation

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid amendment:

 

$674,766.00 Consultant services

$ 67,477.00 Contingent obligations

$742,243.00 TOTAL

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney